|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200624304114600/429
(ढाबलाभोज )
|
2732006243NRG24190520230253914
|
19/05/2023
|
Babo Sondiya
|
2732006WL0004435
|
Babo Sondiya
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/05/2023
|
|
1857969461
|
|
Babo Sondiya
|
()
|
|
2
|
PIDAWA
|
RJ-273200624304114600/430
(ढाबलाभोज )
|
2732006243NRG24190520230253915
|
19/05/2023
|
jaswant Singh
|
2732006WL0004435
|
jaswant Singh
|
00089
|
CBIN0282987
|
2106
|
2106
|
Processed
|
25/05/2023
|
|
1857969463
|
|
jaswant Singh
|
()
|
|
3
|
PIDAWA
|
RJ-273200624304114600/9
(ढाबलाभोज )
|
2732006243NRG24190520230253916
|
19/05/2023
|
LAKHAN
|
2732006WL0004435
|
LAKHAN
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
1857969462
|
|
LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200625104102400/198
(सेमला )
|
2732006251NRG24170520230234002
|
19/05/2023
|
Kamlesh Kumar
|
2732006WL0003981
|
Kamlesh Kumar
|
00354
|
PUNB0007100
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1857969464
|
|
Kamlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200625104102400/171
(सेमला )
|
2732006251NRG24170520230234001
|
19/05/2023
|
Suresh Kumar
|
2732006WL0003981
|
Suresh Kumar
|
00415
|
SBIN0031275
|
2484
|
2484
|
Processed
|
25/05/2023
|
|
1857969465
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621804099800/290
(कडोदिया )
|
2732006218NRG24170520230230135
|
19/05/2023
|
Ram lal
|
2732006WL0003907
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1857969459
|
|
Ram lal
|
()
|
|
7
|
PIDAWA
|
RJ-273200621804099800/455
(कडोदिया )
|
2732006218NRG24170520230230136
|
19/05/2023
|
MOHAN LAL
|
2732006WL0003907
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1857969458
|
|
MOHAN LAL
|
()
|
|
8
|
PIDAWA
|
RJ-273200623104107300/183
(डोला )
|
2732006231NRG24180520230240009
|
19/05/2023
|
Bhagirath Sharma
|
2732006WL0004105
|
Bhagirath Sharma
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
25/05/2023
|
|
1857969457
|
|
Bhagirath Sharma
|
()
|
|
9
|
PIDAWA
|
RJ-273200623104107800/240
(डोला )
|
2732006231NRG24180520230240010
|
19/05/2023
|
Rajesh
|
2732006WL0004105
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
25/05/2023
|
|
1857969460
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9709
|
9709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20689
|
20689
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PIDAWA
|
RJ2732006_190523FTO_44570
|
Central Bank Of India
|
CBIN0282987
|
DANTA
|
6012
|
|
2
|
PIDAWA
|
RJ2732006_190523FTO_44570
|
Punjab National Bank
|
PUNB0007100
|
BHAWANI MANDI
|
2484
|
|
3
|
PIDAWA
|
RJ2732006_190523FTO_44570
|
State Bank of India
|
SBIN0031275
|
SUNEL
|
2484
|
|
4
|
PIDAWA
|
RJ2732006_190523FTO_44570
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
HEMDA
|
2277
|
|
5
|
PIDAWA
|
RJ2732006_190523FTO_44570
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
PIDAWA
|
2232
|
|
6
|
PIDAWA
|
RJ2732006_190523FTO_44570
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
SUNEL
|
5200
|